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Accounts Receivable Specialist

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Overview:

MISI COMPANY, LTD., an NTT DATA Group company, provides Consulting Services, Technical Resources and Experience Design Services to a large and growing list of Fortune 500 corporations and the public sector. With offices in New York City, Boston, Portland, Maine, Woodbridge, NJ, Philadelphia, PA, Los Angeles, CA, and Toronto our projected revenue for Fiscal Year 2010 is over $80 million.

Responsibilities:

  • Posting all cash receipts, discounts, allowances customer accounts timely and accurately
  • Prepare adjustments for price difference, returns and other charge backs
  • Follow up, collection and allocation of payments
  • Carry out collection and reporting activities according to specific deadlines
  • Monitoring customer account details for non payments, delayed payments and other irregularities
  • Track and investigate payment discrepancies from customer payments
  • Investigate and resolve customer queries
  • Process adjustments
  • Perform other accounting duties as requested
  • Communicating with customers via phone, email, mail or personally

Qualifications:

  • Bachelor’s Degree required; accounting, business or economics focus required
  • 3 years of accounts receivable and general accounting experience required
  • Proficient in Great Plains – Dynamics a strong plus
  • Attention to detail and accuracy
  • Problem-solving and organizational skills
  • Good communication skills

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